| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 17010120252017 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VIKTOR JOJIÇ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1012025 Bibliot Kombete ,sherbim riparimi, pv emergjence form 4 dt 11.7.17, ft 10 dt 11.7.17 seri 11131110 |